Fitness United ApS — Credit Rating and Financial Key Figures
CVR number: 42662232
Frijsenborgvej 5 A, 8240 Risskov
thomas@fitnessunited.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 774.76 | 3 538.49 | 5 148.62 |
| Employee benefit expenses | -2 176.79 | -1 924.58 | -2 130.52 |
| Total depreciation | - 921.86 | - 733.50 | - 348.46 |
| EBIT | -2 323.88 | 880.40 | 2 669.64 |
| Other financial income | 6.76 | 30.94 | |
| Other financial expenses | - 130.58 | - 102.35 | -50.94 |
| Pre-tax profit | -2 454.46 | 784.82 | 2 649.64 |
| Income taxes | 540.00 | - 171.72 | - 582.30 |
| Net earnings | -1 914.46 | 613.09 | 2 067.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 60.35 | 24.07 | |
| Intangible assets total | 60.35 | 24.07 | |
| Machinery and equipment | 1 651.70 | 1 120.02 | 1 040.83 |
| Tangible assets total | 1 651.70 | 1 120.02 | 1 040.83 |
| Other receivables | 327.75 | 495.96 | |
| Investments total | 327.75 | 495.96 | |
| Non-current other receivables | 327.75 | ||
| Long term receivables total | 327.75 | ||
| Inventories total | |||
| Current trade debtors | 42.02 | 23.71 | 29.91 |
| Current amounts owed by group member comp. | 426.52 | 2 057.64 | |
| Prepayments and accrued income | 47.74 | 33.87 | 50.41 |
| Current deferred tax assets | 540.00 | 358.00 | 336.00 |
| Short term receivables total | 629.76 | 842.11 | 2 473.95 |
| Cash and bank deposits | 112.10 | 115.89 | 573.24 |
| Cash and cash equivalents | 112.10 | 115.89 | 573.24 |
| Balance sheet total (assets) | 2 781.65 | 2 429.83 | 4 583.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 914.46 | -1 301.37 | |
| Profit of the financial year | -1 914.46 | 613.09 | 2 067.34 |
| Shareholders equity total | -1 514.46 | - 901.37 | 1 165.98 |
| Non-current leasing loans | 254.99 | 171.07 | 138.59 |
| Non-current liabilities total | 254.99 | 171.07 | 138.59 |
| Current loans from credit institutions | 1 106.27 | 84.27 | 118.01 |
| Current trade creditors | 108.74 | 920.27 | 411.52 |
| Current owed to group member | 291.41 | ||
| Short-term deferred tax liabilities | 71.57 | 560.30 | |
| Other non-interest bearing current liabilities | 376.10 | 284.63 | 521.19 |
| Accruals and deferred income | 2 158.61 | 1 799.40 | 1 668.40 |
| Current liabilities total | 4 041.12 | 3 160.13 | 3 279.42 |
| Balance sheet total (liabilities) | 2 781.65 | 2 429.83 | 4 583.99 |
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